Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Statewide Summary







Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
Judiciary 18,973 19,375 19,111 19,327 17,072
Independents 17,173 16,013 15,956 17,791 18,561
Administration and Finance 1,046,913 879,776 1,000,340 1,096,678 1,259,428
Energy & Environmental Affairs 4,419 4,608 4,345 4,617 4,626
Health and Human Services 44,699 42,322 42,653 43,580 43,630
Transportation 1,465 1,633 1,575 310 0
Housing & Economic Development 1,540 1,763 1,768 2,066 2,139
Labor & Workforce Development 602 587 581 617 622
Education 14,289 14,445 15,901 13,988 16,278
Public Safety 27,256 27,757 26,984 27,736 29,898
Legislature 4,851 3,109 2,402 2,118 2,118
TOTAL 1,182,179 1,011,388 1,131,615 1,228,826 1,394,371

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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